| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,395,023.59 | 743,082,826.67 | 233,717,474.15 | 293,696,929.68 | 658,238,196.19 | 998,693,119.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,500,000.00 | 2,167,000,000.00 | 2,592,200,000.00 | 2,672,745,149.19 | 2,020,000,000.00 | 2,270,000,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,023,471.91 | 63,066,454.79 | 116,771,516.25 | 78,248,970.20 | 48,854,721.38 | 30,803,050.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,023,471.91 | 63,066,454.79 | 116,771,516.25 | 78,248,970.20 | 48,854,721.38 | 30,803,050.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,717.49 | 22,042,718.62 | 12,971,725.77 | 23,567,038.09 | 22,387,377.13 | 27,383,537.02 |
| 应收股利(元) | - | - | - | - | - | - | 885,035.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,273.77 | 10,320,381.83 | 9,657,733.73 | 13,930,330.14 | 16,427,096.27 | 21,565,894.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,146,040.99 | 147,027,708.54 | 115,736,880.91 | 148,084,972.54 | 94,147,598.79 | 179,370,801.36 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,230,479.40 | 108,230,479.40 | 13,593,497.23 | 13,593,497.23 | 13,593,497.23 | 13,593,497.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,458,558.29 | 503,250,318.51 | 509,151,033.26 | 299,515,428.26 | 298,308,212.39 | 2,368,013.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,876,565.44 | 3,764,020,888.36 | 3,604,684,896.30 | 3,543,382,315.33 | 3,171,956,699.38 | 3,543,777,913.17 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,735,622.43 | 112,414,025.63 | 307,140,219.95 | 315,525,570.39 | 312,660,400.83 | 310,725,105.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,770,029.95 | 100,003,950.62 | 100,003,950.62 | 100,006,438.18 | 100,006,438.18 | 100,016,388.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,576,498.36 | 1,094,247,518.49 | 1,113,787,074.34 | 1,046,399,885.37 | 1,048,843,093.30 | 1,035,191,943.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,017.23 | 7,610,605.70 | 7,610,605.70 | 43,044,288.79 | 38,934,136.12 | 45,631,281.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,416,759.16 | 17,457,919.86 | 20,948,984.02 | 16,798,131.39 | 19,597,819.95 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,457,358.18 | 65,631,109.02 | 68,273,270.95 | 52,814,724.20 | 53,691,938.66 | 50,537,267.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,281,865.51 | 410,281,865.51 | 410,281,865.51 | 290,298,396.61 | 290,298,396.61 | 290,298,396.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,131.42 | 1,160,514.51 | 1,351,897.62 | 413,076.29 | 515,294.42 | 598,892.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,656,818.90 | 23,330,194.82 | 22,930,613.05 | 7,557,757.25 | 5,320,171.43 | 12,567,856.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,097.71 | 7,309,335.43 | 4,498,676.13 | 26,687,903.80 | 35,337,907.01 | 40,337,114.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,206,198.85 | 1,839,447,039.59 | 2,056,827,157.89 | 1,899,546,172.27 | 1,905,205,596.51 | 1,885,904,246.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,082,764.29 | 5,603,467,927.95 | 5,661,512,054.19 | 5,442,928,487.60 | 5,077,162,295.89 | 5,429,682,159.58 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | - | - | 5,006,034.72 | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,613,280.18 | 516,891,950.93 | 642,115,999.72 | 593,702,749.87 | 516,694,817.08 | 625,336,223.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,218.39 | 2,745,147.80 | 2,284,700.74 | 2,425,559.84 | 1,707,878.85 | 938,692.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,664,061.79 | 514,146,803.13 | 639,831,298.98 | 591,277,190.03 | 514,986,938.23 | 624,397,531.22 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,200,000.00 | 19,200,000.00 | 19,200,000.00 | 19,200,000.00 | 19,200,000.00 | 3,600,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,335,939.89 | 80,850,057.28 | 50,039,115.74 | 99,805,015.31 | 73,717,545.29 | 34,737,970.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,325,626.11 | 50,692,370.24 | 79,264,272.19 | 74,358,040.49 | 60,887,272.78 | 48,040,864.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,780,496.81 | 32,456,140.96 | 57,648,411.75 | 86,607,275.26 | 34,615,485.24 | 61,104,965.45 |
| 应付股利(元) | - | - | - | 会员可见 | 2,950,750.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,510,487.77 | 90,297,366.84 | 79,938,559.73 | 73,723,922.38 | 75,044,794.46 | 75,134,812.81 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,365,636.55 | 12,979,602.25 | 12,906,251.35 | 11,201,192.67 | 11,064,548.16 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,534,799.52 | 18,934,514.54 | 15,642,366.02 | 21,140,381.91 | 17,512,264.02 | 13,042,535.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,617,016.83 | 822,302,003.04 | 961,761,011.22 | 979,738,577.89 | 808,736,727.03 | 860,997,373.10 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,477.06 | 2,665,417.17 | 3,922,658.12 | 3,222,110.86 | 6,765,384.83 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,478.06 | 5,864,796.90 | 6,089,815.74 | 6,314,834.58 | 6,539,853.42 | 6,764,872.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,498.53 | 4,978,879.25 | 5,890,684.07 | 1,317,977.48 | 1,356,511.21 | 1,412,430.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,453.65 | 13,509,093.32 | 15,903,157.93 | 10,854,922.92 | 14,661,749.46 | 8,177,302.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,087,470.48 | 835,811,096.36 | 977,664,169.15 | 990,593,500.81 | 823,398,476.49 | 869,174,675.40 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,996,294.00 | 1,065,083,794.00 | 1,065,083,794.00 | 1,065,083,794.00 | 1,065,083,794.00 | 1,065,374,014.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,064,528.83 | 1,638,213,552.79 | 1,635,463,546.95 | 1,630,433,246.73 | 1,621,855,901.07 | 1,702,469,141.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,806,398.23 | 63,836,337.73 | 65,644,737.73 | 73,607,613.61 | 73,607,613.61 | 194,496,335.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,233,920.67 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,872,111.97 | 354,872,111.97 | 354,872,111.97 | 296,463,820.25 | 296,463,820.25 | 296,463,820.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,948,095.42 | 1,657,193,535.24 | 1,582,460,553.20 | 1,449,360,323.19 | 1,263,762,790.27 | 1,615,918,889.38 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,840,711.32 | 4,651,526,656.27 | 4,572,235,268.39 | 4,367,733,570.56 | 4,173,558,691.98 | 4,485,729,530.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,154,582.49 | 116,130,175.32 | 111,612,616.65 | 84,601,416.23 | 80,205,127.42 | 74,777,954.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,995,293.81 | 4,767,656,831.59 | 4,683,847,885.04 | 4,452,334,986.79 | 4,253,763,819.40 | 4,560,507,484.18 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,139,082,764.29 | 5,603,467,927.95 | 5,661,512,054.19 | 5,442,928,487.60 | 5,077,162,295.89 | 5,429,682,159.58 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-12 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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